Keolis Canada is seeking an Accounts Payable Specialist in Edmonton, AB. This full-time, on-site role focuses on managing vendor invoices and ensuring smooth financial operations. As a detail-oriented professional, you will support day-to-day accounts payable activities, including invoice processing and vendor relationships.

You should possess 2-4 years of experience in finance, solid accounting knowledge, and advanced skills in Excel and ERP systems, contributing to effective cash flow management and compliance. Key Responsibilities:

- Review and verify vendor invoices for processing
- Process electronic payments and monitor schedules
- Maintain accurate accounts payable documentation
- Generate aging reports for financial oversight
- Assist with month-end activities and audits Requirements:
- Diploma in Accounting or related field
- 2-4 years of accounts payable experience
- Familiar with AP automation tools
- Solid analytical and problem-solving skills
- Effective communication and organizational skills Bring your expertise in accounts payable to enhance financial operations at Keolis Canada.

📌 Edmonton Accounts Payable Specialist Role
🏢 Keolis Commuter Services
📍 Edmonton